Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | WSH 71 TX OWNER, LP |
| PAYMENT REQUEST | GAX 7400 23050906570 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Rental-real estate-other | 107 | 05/15/2023 | Paid | $60.00 | |
| n/a | Rental-real estate-other | 104 | 05/15/2023 | Paid | $30.00 | |
| n/a | Rental-real estate-other | 101 | 05/15/2023 | Paid | $3,173.00 | |
| n/a | Rental-real estate-other | 102 | 05/15/2023 | Paid | $75.00 | |
| n/a | Rental-real estate-other | 105 | 05/15/2023 | Paid | $11.50 | |
| n/a | Rental-real estate-other | 103 | 05/15/2023 | Paid | $125.00 | |
| n/a | Rental-real estate-other | 106 | 05/15/2023 | Paid | $5.00 |